• Votes

    12

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...
  • Votes

    4

    Stop auto populating Credit Card AVS Address fields from customer ...

    When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...
  • Votes

    4

    Select Multiple Serial Numbers Lookup on Sales Order Invoicing

    When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...
  • Votes

    6

    return of goods entry not pulling lot or serial Costs

    When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...
  • Votes

    2

    Delete PO Vendor Price Level data when removing Vendor from Item ...

    We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...
  • Votes

    1

    customize back order fill report

    Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...
  • Votes

    4

    Remove dollar signs and GL accounts from each line of current default ...

    Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.
  • Votes

    7

    Make GL exchange format easier to use with other programs.

    Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fields
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
  • Not Planned

    11

    In WO module, add employee production efficiency reports

    In WO module, add employee production efficiency reports
  • Not Planned

    35

    In WO module, add scrap report

    In WO module, add scrap report
  • Not Planned

    24

    Allow drilldown into MRP inquiry for any component when starting from ...

    Allow drilldown into MRP inquiry for any component when starting from top-level assembly
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
  • Not Planned

    14

    In MRP, give user ability to sort action by vendor report by top-level ...

    In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassemblies